Type Of Transaction |
Expenditures
|
Activity Code |
53763909 |
Scheme Name |
XV Finance Commission |
Voucher Date |
08/10/2021 |
Voucher No |
XVFC/2021-22/P/8 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
02 - Wages |
Amount (in Rs.)
|
20,200 |
Particulars |
to expence labour majdoori for work id 53763909 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250100016007
|
MANGAL YADAV SO DHEERENDRA YADAV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:32250100016007
|
VIMAL KUMAR SO JAGDISH PRASHAD |
7,000 |
PFMS
|
Account Type:Bank
Account No.:32250100016007
|
AJAY YADAV SO SATYVEER SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:32250100016007
|
AMIT KUMAR SO PRAMOD KUMAR |
4,200 |